BEING THE AMOUNT PAID TO ROHITASWA NAG,CONTRACTOR FOR CONST OF RESIDENTIAL QUARTER FOR BDO VIDE CRNO-86-15-16 THROUGH PFMS SDVICE NO-C121930402716DT 02.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32646001876 Cheque No: Cheque Date : Letter/Advice No.: 930402716 Letter/Advice Date :02/01/2020
86,395
Deduction
Deduction
BANK SECURITY DEPOSIT
4,736
Deduction
Deduction
BANK ROY
741
Deduction
Deduction
BANK VAT
1,894
Deduction
Deduction
BANK CESS
947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:42:27 AM.